PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/12/09 EST. NO.03 TIME 12:56 PM R.E. NAME: PENG, MIN 03-2M9204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,017.75 E.W. @ F.A.(+) 081809 N 504783 0002 1,380.00 082009 N 504799 0003 3,142.65 082209 N 504905 002 0001 11,798.30 E.W. @ F.A.(+) 081209 N 0001 0 0004 196.76 081109 N 504788 0005 11,831.93 081309 N 504791 0006 11,256.32 081709 N 504794 0007 8,780.48 081809 N 504796 0008 234.16 082109 N 504800 0009 3,926.43 082009 N 504895 0010 6,815.83 082209 N 504902 0011 577.80 080409 N 504913 0012 819.38 091709 N 000010 61,777.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,777.79 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/12/09 EST. NO.03 TIME 12:56 PM R.E. NAME: PENG, MIN 03-2M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 10/12/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50-L1.1/19.2 ---------------------------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY IN AND NEAR CALIFORNIA INC SACRAMENTO ON ROUTES 5, 50, 51 AND 1310 W 23RD STREET 160 AT VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 1.000 875.00 04 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125.00 05 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 1.000 63,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.092 1,012.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 6,635.50 3,424.000 3,937.60 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 9,744.000 9,744.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 1,235.00 86.000 559.00 10 REMOVE CONTRAST TREATMENT SQFT 1.0000 8,416.00 8,758.000 8,758.00 11 REMOVE UNSOUND CONCRETE CF 30.0000 20,100.00 33.000 990.00 12 CLEAN BRIDGE DECK SQFT 0.1600 37,800.00 209,824.000 33,571.84 13 BRIDGE REMOVAL (PORTION) LS 63,000.0000 63,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,955.0000 15,640.00 0.000 0.00 F) 16 CLEAN EXPANSION JOINT LF 25.0000 38,075.00 613.000 15,325.00 17 RAPID SETTING CONCRETE (PATCH) CF 30.0000 20,100.00 33.000 990.00 18 CORE TREATED BRIDGE DECK EA 120.0000 6,000.00 45.000 5,400.00 F) 19 JOINT SEAL (MR 1/2") LF 20.0000 18,140.00 190.000 3,800.00 20 JOINT SEAL (MR 1") LF 20.0000 10,340.00 225.000 4,500.00 21 JOINT SEAL (MR 1 1/2") LF 68.0000 2,244.00 128.000 8,704.00 22 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 35,550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 10/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 95.0000 3,135.00 0.000 0.00 24 JOINT SEAL (TYPE AL) LF 25.0000 825.00 32.000 800.00 25 TREAT BRIDGE DECK SQFT 0.1200 29,359.20 209,833.000 25,179.96 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 191,268.00 2,772.000 191,268.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,296.00 9,054.000 7,243.20 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,662.50 634.000 1,109.50 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 350.000 700.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 148.000 740.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,780.00 2,508.000 1,504.80 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,320.00 1,862.000 1,117.20 (BROKEN 17-7) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,657.50 494.000 1,605.50 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 10/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 404,147.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,777.79 61,777.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,777.79 465,924.89 35 MOBILIZATION LS 69,443.3000 69,443.30 1.000 69,443.30 ORIGINAL CONTRACT AMOUNT 697,697.00 TOTAL WORK COMPLETED 61,777.79 535,368.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 50,777.79 524,368.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/09 120 07/12/09 07/01/09 09/04/09 45 3 6 0 100% 100% PENG, MIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/09